Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
04/05/2021 | XVFC/2021-22/R/3 | Direct Receipts | 151,966 | 11/05/2021 | OWN/2021-22/P/2 | Expenditures | 10,000 | |||||||
17/05/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,338 | 17/05/2021 | OWN/2021-22/P/3 | Expenditures | 2,338 | |||||||
18/05/2021 | OWN/2021-22/R/6 | Direct Receipts | 121,051.58 | 19/05/2021 | NRDWSP/2021-22/P/2 | Expenditures | 4,000 | |||||||
20/05/2021 | NRDWSP/2021-22/R/3 | Direct Receipts | 1,500 | 20/05/2021 | NRDWSP/2021-22/P/3 | Expenditures | 1,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:50:42 PM. |